Bills Receivable Transaction Form Error: FRM-40212: Invalid value for field JGZZ_FISCAL_CODE
(Doc ID 423538.1)
Last updated on FEBRUARY 13, 2019
Oracle Receivables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions
When creating a manual Bills Receivable, upon assigning transactions to the bill, the following error occurs when populating taxpayer id field:
FRM-40212: Invalid value for field JGZZ_FISCAL_CODE
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Transactions
- Create a new Bills Receivable and click on Assignments
- Pick a transaction to exchange and navigate to the Customer Taxpayer Id field, the error above is raised.
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